From: Stuart L. <s-l...@uc...> - 2007-07-26 23:31:20
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Hello, Is it impossible to link a vendor account and a customer account? We have an employee for whom we are required to withhold child support payments. We can also take a service fee from the employee's pay for forwarding the child support payments to the state. The service fee is a form of income, so we fill out an AR transaction for that. The employee's pay is an AP transaction. Unfortunately, it seems that it's impossible to link those transactions because the employee as the VENDOR, to whom we pay wages, cannot be linked to the employee as the CUSTOMER, who pays us the service fee. Does anyone know how to get around this problem? Thanks. -- Stuart Luppescu -=- s-luppescu .at. uchicago.edu University of Chicago -=- CCSR www.consortium-chicago.org |